|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-019-001/177
(RAUKE KALAN)
|
2615004000NRG23170620220083585
|
20/06/2022
|
MANJIT KAUR
|
2615004WL002724
|
MANJIT KAUR
|
00354
|
PUNB0054500
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460865
|
|
MANJIT KAUR &DSSOMOGA W/O BASANT S
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-019-001/363
(RAUKE KALAN)
|
2615004000NRG23170620220083625
|
20/06/2022
|
KARAMJIT KAUR
|
2615004WL002724
|
KARAMJIT KAUR
|
00354
|
PUNB0054500
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460866
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-019-001/108
(RAUKE KALAN)
|
2615004000NRG23170620220083562
|
20/06/2022
|
SWARANJIT KAUR
|
2615004WL002724
|
SWARANJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460776
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-019-001/109
(RAUKE KALAN)
|
2615004000NRG23170620220083563
|
20/06/2022
|
MAYA
|
2615004WL002724
|
MAYA
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460801
|
|
MAYA W-O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-019-001/110
(RAUKE KALAN)
|
2615004000NRG23170620220083564
|
20/06/2022
|
SUKHDEV SINGH
|
2615004WL002724
|
SUKHDEV SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460778
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-019-001/113
(RAUKE KALAN)
|
2615004000NRG23170620220083567
|
20/06/2022
|
KULWINDER KAUR
|
2615004WL002724
|
KULWINDER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460802
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-019-001/119
(RAUKE KALAN)
|
2615004000NRG23170620220083568
|
20/06/2022
|
KARAMJIT KAUR
|
2615004WL002724
|
KARAMJIT KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460803
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-019-001/142
(RAUKE KALAN)
|
2615004000NRG23170620220083572
|
20/06/2022
|
HARDEEP KAUR
|
2615004WL002724
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460798
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-019-001/149
(RAUKE KALAN)
|
2615004000NRG23170620220083573
|
20/06/2022
|
GYAN KAUR
|
2615004WL002724
|
GYAN KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460799
|
|
GIYAN KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-019-001/156
(RAUKE KALAN)
|
2615004000NRG23170620220083575
|
20/06/2022
|
GURCHARAN SINGH
|
2615004WL002724
|
GURCHARAN SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460804
|
|
GURCHARAN SINGH S-O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-019-001/157
(RAUKE KALAN)
|
2615004000NRG23170620220083576
|
20/06/2022
|
MANDER SINGH
|
2615004WL002724
|
MANDER SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460842
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-019-001/167
(RAUKE KALAN)
|
2615004000NRG23170620220083578
|
20/06/2022
|
SURJIT KAUR
|
2615004WL002724
|
SURJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460779
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-019-001/168
(RAUKE KALAN)
|
2615004000NRG23170620220083579
|
20/06/2022
|
MANJIT KAUR
|
2615004WL002724
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460805
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-019-001/17
(RAUKE KALAN)
|
2615004000NRG23170620220083580
|
20/06/2022
|
CHARANJIT KAUR
|
2615004WL002724
|
CHARANJIT KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460843
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-019-001/172
(RAUKE KALAN)
|
2615004000NRG23170620220083581
|
20/06/2022
|
GURCHHARN KAUR
|
2615004WL002724
|
GURCHHARN KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460806
|
|
GURCHARAN KAUR W-O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-019-001/174
(RAUKE KALAN)
|
2615004000NRG23170620220083583
|
20/06/2022
|
Rakha Singh
|
2615004WL002724
|
Rakha Singh
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460839
|
|
RAKHA SINGH S-O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-019-001/177
(RAUKE KALAN)
|
2615004000NRG23170620220083584
|
20/06/2022
|
BASANT SINGH
|
2615004WL002724
|
BASANT SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460792
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-019-001/180
(RAUKE KALAN)
|
2615004000NRG23170620220083586
|
20/06/2022
|
CHHOTO KAUR
|
2615004WL002724
|
CHHOTO KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460780
|
|
CHHTO KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-019-001/186
(RAUKE KALAN)
|
2615004000NRG23170620220083587
|
20/06/2022
|
GURMIT KAUR
|
2615004WL002724
|
GURMIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460790
|
|
GURMEET KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-019-001/189
(RAUKE KALAN)
|
2615004000NRG23170620220083588
|
20/06/2022
|
CHARANJIT KAUR
|
2615004WL002724
|
CHARANJIT KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460871
|
|
CHARANJIT KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-019-001/193
(RAUKE KALAN)
|
2615004000NRG23170620220083590
|
20/06/2022
|
PARAMJIT KAUR
|
2615004WL002724
|
PARAMJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460844
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-019-001/194
(RAUKE KALAN)
|
2615004000NRG23170620220083591
|
20/06/2022
|
SUKHDEEP KAUR
|
2615004WL002724
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460807
|
|
SUKHDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-019-001/21
(RAUKE KALAN)
|
2615004000NRG23170620220083593
|
20/06/2022
|
JOGINDER SINGH
|
2615004WL002724
|
JOGINDER SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460791
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-019-001/214
(RAUKE KALAN)
|
2615004000NRG23170620220083594
|
20/06/2022
|
SUKHDEEP KAUR
|
2615004WL002724
|
SUKHDEEP KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484460777
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-019-001/216
(RAUKE KALAN)
|
2615004000NRG23170620220083595
|
20/06/2022
|
HARBANS SINGH
|
2615004WL002724
|
HARBANS SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460856
|
|
HARBANS SINGH S-O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-019-001/227
(RAUKE KALAN)
|
2615004000NRG23170620220083598
|
20/06/2022
|
HARJINDER KAUR
|
2615004WL002724
|
HARJINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460870
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-019-001/228
(RAUKE KALAN)
|
2615004000NRG23170620220083599
|
20/06/2022
|
SHINDER KAUR
|
2615004WL002724
|
SHINDER KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460850
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-019-001/231
(RAUKE KALAN)
|
2615004000NRG23170620220083600
|
20/06/2022
|
BALJIT KAUR
|
2615004WL002724
|
BALJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460808
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-019-001/245
(RAUKE KALAN)
|
2615004000NRG23170620220083602
|
20/06/2022
|
DALJIT KAUR
|
2615004WL002724
|
DALJIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460809
|
|
DALJIT KAUR W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG23170620220083604
|
20/06/2022
|
GURDEV SINGH
|
2615004WL002724
|
GURDEV SINGH
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460810
|
|
GURDEV SINGH S-O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-019-001/25
(RAUKE KALAN)
|
2615004000NRG23170620220083603
|
20/06/2022
|
Ramandeep Kaur
|
2615004WL002724
|
Ramandeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484460795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG23170620220083605
|
20/06/2022
|
BIKAR SINGH
|
2615004WL002724
|
BIKAR SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460800
|
|
BIKAR SINGH S-O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-019-001/28
(RAUKE KALAN)
|
2615004000NRG23170620220083606
|
20/06/2022
|
MANJIT KAUR
|
2615004WL002724
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460811
|
|
MANJIT KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-019-001/293
(RAUKE KALAN)
|
2615004000NRG23170620220083607
|
20/06/2022
|
JASPAL KAUR
|
2615004WL002724
|
JASPAL KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460775
|
|
JASPAL KAUR W-O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-019-001/303
(RAUKE KALAN)
|
2615004000NRG23170620220083608
|
20/06/2022
|
Gurdeep Kaur
|
2615004WL002724
|
Gurdeep Kaur
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460869
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-019-001/305
(RAUKE KALAN)
|
2615004000NRG23170620220083609
|
20/06/2022
|
SHINDER SINGH
|
2615004WL002724
|
SHINDER SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484460853
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-019-001/318
(RAUKE KALAN)
|
2615004000NRG23170620220083613
|
20/06/2022
|
Shinderpal Kaur
|
2615004WL002724
|
Shinderpal Kaur
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460859
|
|
CHHINDERPAL KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-019-001/321
(RAUKE KALAN)
|
2615004000NRG23170620220083616
|
20/06/2022
|
JASWINDER SINGH
|
2615004WL002724
|
JASWINDER SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460774
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-019-001/321
(RAUKE KALAN)
|
2615004000NRG23170620220083615
|
20/06/2022
|
MEERA KAUR
|
2615004WL002724
|
MEERA KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460781
|
|
MEERA KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-019-001/330
(RAUKE KALAN)
|
2615004000NRG23170620220083618
|
20/06/2022
|
BALBIR KAUR
|
2615004WL002724
|
BALBIR KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484460782
|
|
Balbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-019-001/340
(RAUKE KALAN)
|
2615004000NRG23170620220083619
|
20/06/2022
|
CHARNJIT KAUR
|
2615004WL002724
|
CHARNJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460812
|
|
CHARANJIT KAUR W-O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-019-001/345
(RAUKE KALAN)
|
2615004000NRG23170620220083620
|
20/06/2022
|
HARDEEP KAUR
|
2615004WL002724
|
HARDEEP KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460813
|
|
HARDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-019-001/352
(RAUKE KALAN)
|
2615004000NRG23170620220083622
|
20/06/2022
|
MANJIT KAUR
|
2615004WL002724
|
MANJIT KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460852
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-019-001/355
(RAUKE KALAN)
|
2615004000NRG23170620220083623
|
20/06/2022
|
KAMALJIT KAUR
|
2615004WL002724
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484460814
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-019-001/36
(RAUKE KALAN)
|
2615004000NRG23170620220083624
|
20/06/2022
|
SUKHJINDER KAUR
|
2615004WL002724
|
SUKHJINDER KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460815
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-019-001/367
(RAUKE KALAN)
|
2615004000NRG23170620220083626
|
20/06/2022
|
KAMALDEEP KAUR
|
2615004WL002724
|
KAMALDEEP KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460816
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-019-001/371
(RAUKE KALAN)
|
2615004000NRG23170620220083627
|
20/06/2022
|
PARMJIT KAUR
|
2615004WL002724
|
PARMJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460817
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-019-001/381
(RAUKE KALAN)
|
2615004000NRG23170620220083628
|
20/06/2022
|
KULDIP KAUR
|
2615004WL002724
|
KULDIP KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460845
|
|
KULDEEP KAUR W-O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-019-001/397
(RAUKE KALAN)
|
2615004000NRG23170620220083629
|
20/06/2022
|
billu singh
|
2615004WL002724
|
billu singh
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460818
|
|
BILLU SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-019-001/398
(RAUKE KALAN)
|
2615004000NRG23170620220083630
|
20/06/2022
|
HARJIT KOUR
|
2615004WL002724
|
HARJIT KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460819
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-019-001/399
(RAUKE KALAN)
|
2615004000NRG23170620220083631
|
20/06/2022
|
RANE KOUR
|
2615004WL002724
|
RANE KOUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460783
|
|
RANI KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-019-001/40
(RAUKE KALAN)
|
2615004000NRG23170620220083632
|
20/06/2022
|
JASVIR KAUR
|
2615004WL002724
|
JASVIR KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460820
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23170620220083635
|
20/06/2022
|
AMARJIT KAUR
|
2615004WL002724
|
AMARJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460821
|
|
AMARJIT KAUR W O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-019-001/401
(RAUKE KALAN)
|
2615004000NRG23170620220083634
|
20/06/2022
|
GURDEEP SINGH
|
2615004WL002724
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460858
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-019-001/403
(RAUKE KALAN)
|
2615004000NRG23170620220083636
|
20/06/2022
|
KULDEEP KAUR
|
2615004WL002724
|
KULDEEP KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460793
|
|
KULDEEP KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-019-001/41
(RAUKE KALAN)
|
2615004000NRG23170620220083637
|
20/06/2022
|
BALVIR KAUR
|
2615004WL002724
|
BALVIR KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460849
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-019-001/412
(RAUKE KALAN)
|
2615004000NRG23170620220083638
|
20/06/2022
|
JASWINDER KOUR
|
2615004WL002724
|
JASWINDER KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460822
|
|
JASWINDER KAUR W-O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-019-001/413
(RAUKE KALAN)
|
2615004000NRG23170620220083639
|
20/06/2022
|
CHARNJIT KOUR
|
2615004WL002724
|
CHARNJIT KOUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460784
|
|
CHARANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-019-001/418
(RAUKE KALAN)
|
2615004000NRG23170620220083640
|
20/06/2022
|
Sukhdeep Kaur
|
2615004WL002724
|
Sukhdeep Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460868
|
|
SUKHDEEP SINGH S/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-019-001/422
(RAUKE KALAN)
|
2615004000NRG23170620220083641
|
20/06/2022
|
MANJEET KAUR
|
2615004WL002724
|
MANJEET KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484460823
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-019-001/426
(RAUKE KALAN)
|
2615004000NRG23170620220083643
|
20/06/2022
|
KAVEL SINGH
|
2615004WL002724
|
KAVEL SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460863
|
|
KEWAL SINGH S-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-019-001/429
(RAUKE KALAN)
|
2615004000NRG23170620220083644
|
20/06/2022
|
PARMJIT KOUR
|
2615004WL002724
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460824
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-019-001/436
(RAUKE KALAN)
|
2615004000NRG23170620220083645
|
20/06/2022
|
PARMJIT KOUR
|
2615004WL002724
|
PARMJIT KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460825
|
|
PARAMJIT KAUR W-O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-019-001/442
(RAUKE KALAN)
|
2615004000NRG23170620220083646
|
20/06/2022
|
GURDEEP SINGH
|
2615004WL002724
|
GURDEEP SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460785
|
|
GURDIP SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG23170620220083647
|
20/06/2022
|
GURCHARN SINGH
|
2615004WL002724
|
GURCHARN SINGH
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460851
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-019-001/444
(RAUKE KALAN)
|
2615004000NRG23170620220083648
|
20/06/2022
|
RANI KAUR
|
2615004WL002724
|
RANI KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460826
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-019-001/448
(RAUKE KALAN)
|
2615004000NRG23170620220083650
|
20/06/2022
|
TAIJ KOUR
|
2615004WL002724
|
TAIJ KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460827
|
|
TEJ KAUR W/O JUGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-019-001/483
(RAUKE KALAN)
|
2615004000NRG23170620220083651
|
20/06/2022
|
SURJEET KAUR
|
2615004WL002724
|
SURJEET KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460786
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-019-001/489
(RAUKE KALAN)
|
2615004000NRG23170620220083652
|
20/06/2022
|
REENA KAUR
|
2615004WL002724
|
REENA KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484460828
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-019-001/495
(RAUKE KALAN)
|
2615004000NRG23170620220083653
|
20/06/2022
|
SWARNJEET KAUR
|
2615004WL002724
|
SWARNJEET KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460854
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-019-001/501
(RAUKE KALAN)
|
2615004000NRG23170620220083654
|
20/06/2022
|
HARMEET KAUR
|
2615004WL002724
|
HARMEET KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460787
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-019-001/506
(RAUKE KALAN)
|
2615004000NRG23170620220083655
|
20/06/2022
|
SUKHJEET KAUR
|
2615004WL002724
|
SUKHJEET KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460846
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-019-001/514
(RAUKE KALAN)
|
2615004000NRG23170620220083657
|
20/06/2022
|
LAKHVIR KOUR
|
2615004WL002724
|
LAKHVIR KOUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460867
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-019-001/516
(RAUKE KALAN)
|
2615004000NRG23170620220083658
|
20/06/2022
|
JASVINDER KOUR
|
2615004WL002724
|
JASVINDER KOUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460794
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-019-001/523
(RAUKE KALAN)
|
2615004000NRG23170620220083659
|
20/06/2022
|
CHARN SINGH
|
2615004WL002724
|
CHARN SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460847
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-019-001/548
(RAUKE KALAN)
|
2615004000NRG23170620220083660
|
20/06/2022
|
JAGSIR SINGH
|
2615004WL002724
|
JAGSIR SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460862
|
|
SEERA SINGH S/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-019-001/57
(RAUKE KALAN)
|
2615004000NRG23170620220083662
|
20/06/2022
|
JASVIR KAUR
|
2615004WL002724
|
JASVIR KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460829
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-019-001/6
(RAUKE KALAN)
|
2615004000NRG23170620220083664
|
20/06/2022
|
JIT KAUR
|
2615004WL002724
|
JIT KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460841
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-019-001/65
(RAUKE KALAN)
|
2615004000NRG23170620220083665
|
20/06/2022
|
PARMINDER KAUR
|
2615004WL002724
|
PARMINDER KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484460840
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-019-001/67
(RAUKE KALAN)
|
2615004000NRG23170620220083666
|
20/06/2022
|
NEK SINGH
|
2615004WL002724
|
NEK SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460864
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-019-001/68
(RAUKE KALAN)
|
2615004000NRG23170620220083667
|
20/06/2022
|
AMRITPAL SINGH
|
2615004WL002724
|
AMRITPAL SINGH
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460857
|
|
AMRITPAL SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-019-001/68
(RAUKE KALAN)
|
2615004000NRG23170620220083668
|
20/06/2022
|
GURMEET KAUR
|
2615004WL002724
|
GURMEET KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460830
|
|
GURMIT KAUR W/O AMARITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-019-001/685
(RAUKE KALAN)
|
2615004000NRG23170620220083669
|
20/06/2022
|
BHINDER KAUR
|
2615004WL002724
|
BHINDER KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460796
|
|
BHINDER KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-019-001/688
(RAUKE KALAN)
|
2615004000NRG23170620220083670
|
20/06/2022
|
Paramjit Kaur
|
2615004WL002724
|
Paramjit Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484460855
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-019-001/7
(RAUKE KALAN)
|
2615004000NRG23170620220083671
|
20/06/2022
|
SUKHWINDER KAUR
|
2615004WL002724
|
SUKHWINDER KAUR
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460831
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-019-001/741
(RAUKE KALAN)
|
2615004000NRG23170620220083672
|
20/06/2022
|
Gursewak Singh
|
2615004WL002724
|
Gursewak Singh
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460861
|
|
GURSEWAK SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-019-001/747
(RAUKE KALAN)
|
2615004000NRG23170620220083673
|
20/06/2022
|
Kirna
|
2615004WL002724
|
Kirna
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460860
|
|
KIRNA W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-019-001/76
(RAUKE KALAN)
|
2615004000NRG23170620220083674
|
20/06/2022
|
KAMALJIT KAUR
|
2615004WL002724
|
KAMALJIT KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484460788
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-019-001/83
(RAUKE KALAN)
|
2615004000NRG23170620220083675
|
20/06/2022
|
AMANDEEP KAUR KAUR
|
2615004WL002724
|
AMANDEEP KAUR KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460832
|
|
AMANDEEP KAUR W-O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-019-001/834
(RAUKE KALAN)
|
2615004000NRG23170620220083676
|
20/06/2022
|
Manpreet Singh
|
2615004WL002724
|
Manpreet Singh
|
00354
|
PUNB0730700
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484460797
|
|
MANPREET SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-019-001/87
(RAUKE KALAN)
|
2615004000NRG23170620220083678
|
20/06/2022
|
JASMAIL KAUR
|
2615004WL002724
|
JASMAIL KAUR
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484460789
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-019-001/9
(RAUKE KALAN)
|
2615004000NRG23170620220083680
|
20/06/2022
|
Harbans Kaur
|
2615004WL002724
|
Harbans Kaur
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460848
|
|
HARBANS KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-019-001/91
(RAUKE KALAN)
|
2615004000NRG23170620220083681
|
20/06/2022
|
AMARJIT KAUR
|
2615004WL002724
|
AMARJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460833
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-019-001/93
(RAUKE KALAN)
|
2615004000NRG23170620220083683
|
20/06/2022
|
BINDER KAUR
|
2615004WL002724
|
BINDER KAUR
|
00354
|
PUNB0730700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484460834
|
|
BINDER KAUR W-O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-019-001/94
(RAUKE KALAN)
|
2615004000NRG23170620220083684
|
20/06/2022
|
Manjeet Kaur
|
2615004WL002724
|
Manjeet Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484460835
|
|
MANJIT KAUR W-O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-019-001/95
(RAUKE KALAN)
|
2615004000NRG23170620220083686
|
20/06/2022
|
Gurdav Kaur
|
2615004WL002724
|
Gurdav Kaur
|
00354
|
PUNB0730700
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484460837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-019-001/95
(RAUKE KALAN)
|
2615004000NRG23170620220083685
|
20/06/2022
|
GURNAM SINGH
|
2615004WL002724
|
GURNAM SINGH
|
00354
|
PUNB0730700
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484460836
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-019-001/97
(RAUKE KALAN)
|
2615004000NRG23170620220083691
|
20/06/2022
|
RANJIT KAUR
|
2615004WL002724
|
RANJIT KAUR
|
00354
|
PUNB0730700
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484460872
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-019-001/99
(RAUKE KALAN)
|
2615004000NRG23170620220083693
|
20/06/2022
|
HARBANS KAUR
|
2615004WL002724
|
HARBANS KAUR
|
00354
|
PUNB0730700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484460838
|
|
HARBANS KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94188
|
94188
|
|
|
|
|
|
|
|